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<br /> REPORT ND: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br /> ODOT RUN 06/02/09 18:57 <br /> BILLING STATEMENT <br /> <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLV S BILLING PERIOD: 05/06/09 TO 06/02/09 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> <br /> F15563-01 MONROE ST/FRIENDLY S <br /> CHG ¦~~PREVIOUSLY REPORTED 93,719.90 <br /> CHG 06-02-09 PB060209-00 154.57 <br /> PMT 05-05-09 ADVDRAWF- 6,345.15 <br /> <br /> F15563-01 AGREEMENT END OF PERIOD 93,874.47 46,613.44 0.00 47,261.03 <br /> ¦~~~~~~~~~**x*axxxx~x~~xxx~~x~•xx~x~~~x~r~~¦~~~,~x**x~.xx~~~x~~~~~.x~..xxx*xx~x~~~x~~~rx*~***x~~~~~xx.~.x..x~~~¦ <br /> LOCAL AGREEMENT TOTAL 93,874.47 46,613.44 0.00 47,261.03 <br /> /~U? <br /> VI ? <br /> <br />